Treasury Transactions

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZYRA REGJ.PASURIVE SKRAPAR All 31,700.00 7 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Potom (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 4,200 2014-12-19 2014-12-23 20927410012014 Sherbime te tjera 2741001 Fature 897 dt 16.12.2014 tarife sherbimi Komuna Potom
    Bordi i Kullimit Berat (0202) ZYRA REGJ.PASURIVE SKRAPAR Berat 10,500 2014-12-16 2014-12-17 24010050672014 Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi i kullimit per zvrpp skrapar fat nr 866 1005067
    Bordi i Kullimit Berat (0202) ZYRA REGJ.PASURIVE SKRAPAR Berat 3,000 2014-12-16 2014-12-17 24110050672014 Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi i kullimit per zvrpp skrapar fat nr 875 1005067
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 2,100 2014-10-22 2014-10-23 34121390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 655 dt 20.10.2014
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 1,400 2014-09-15 2014-09-16 29521390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 556 dt 15.09.2014
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 3,500 2014-09-05 2014-09-05 27021390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 526 dt 03.09.2014
    Komuna Bogove (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2014-08-26 2014-08-27 15127450012014 Blerje dokumentacioni 2745001 Fat NR 469 APLIKIMI NR 645/0025203 dt 08.08.2014 Komuna Bogove SKRAPAR
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